AB TELESERVICE AS: årsregnskap 2022 vs 2021
Shrank 6% on revenue, slipped into loss
approved 2023-06-30; registry 2023-08-01; journal 2023 674303
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB TELESERVICE AS. Revenue 1.15m NOK → 1.08m NOK (-6.4%). Net result +176.7k NOK → -27.7k NOK. Equity 941.7k NOK → 914.0k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB TELESERVICE AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.15m NOK to 1.08m NOK (-6.4% YoY). Calculated
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Operating result weakened
Operating result +225.3k NOK → -27.7k NOK (op. margin 19.5% → -2.6%). Calculated
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Fell into a net loss
Net result flipped from 176.7k NOK profit to a loss of 27.7k NOK. Calculated
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Equity eroded
Book equity 941.7k NOK → 914.0k NOK (equity ratio 76.3% → 75.8%). Calculated
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Cash fell
Bank deposits 948.8k NOK → 835.7k NOK (-11.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 43.6k NOK → 34.0k NOK (-22.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact